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Restructuring Charges and Cost Savings Initiatives (Tables) | 3 Months Ended
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Oct. 27, 2024
2015 and Snyder's-Lance Initiatives [Member] |
Schedule Of Pre-Tax Charge And Remaining Costs [Table Text Block] | A summary of the pre-tax charges recognized in the Consolidated Statements of Earnings related to these initiatives is as follows:
|  |  | Three Months Ended |  |  |  |
(Millions) |  |  | October 29, 2023 |  |  |  |  |  | Total Program
Restructuring charges |  |  | $ | 2 |  |  |  |  |  |  | $ | 297 |
Administrative expenses |  |  | 5 |  |  |  |  |  |  | 437 |
Cost of products sold |  |  | 3 |  |  |  |  |  |  | 128 |
Marketing and selling expenses |  |  | 2 |  |  |  |  |  |  | 23 |
Research and development expenses |  |  | 1 |  |  |  |  |  |  | 10 |
Total pre-tax charges |  |  | $ | 13 |  |  |  |  |  |  | $ | 895 |
A summary of the pre-tax costs associated with the initiatives is as follows:
(Millions) | Total Program
Severance pay and benefits | $ | 253 |
Asset impairment/accelerated depreciation | 134 |
Implementation costs and other related costs | 508 |
Total | $ | 895 |
Schedule Of Restructuring Charges Associated With Each Reportable Segment | A summary of the pre-tax costs associated with segments is as follows:
(Millions) |  |  |  |  | Total Program
Meals & Beverages |  |  |  |  | $ | 288 |
Snacks |  |  |  |  | 383 |
Corporate |  |  |  |  | 224 |
Total |  |  |  |  | $ | 895 |
2025 Initiatives |
Schedule Of Pre-Tax Charge And Remaining Costs [Table Text Block] | A summary of the pre-tax charges recorded in the Consolidated Statement of Earnings related to these initiatives is as follows:
| Three Months Ended |  |  |  |  |  |
(Millions) | October 27, 2024 |  |  |  |  |  |  |  |
Restructuring charges | $ | 6 |  |  |  |  |  |  |  |  |
Administrative expenses | 11 |  |  |  |  |  |  |  |  |
Cost of products sold | 8 |  |  |  |  |  |  |  |  |
Marketing and selling expenses | 1 |  |  |  |  |  |  |  |  |
Research and development expenses | 1 |  |  |  |  |  |  |  |  |
Total pre-tax charges | $ | 27 |  |  |  |  |  |  |  |  |
A summary of the pre-tax costs associated with the initiatives is as follows:
(Millions) | Recognized as of October 27, 2024
Severance pay and benefits | $ | 6 |
Asset impairment/accelerated depreciation | 9 |
Implementation costs and other related costs | 12 |
Total | $ | 27 |
Schedule Of Restructuring Activity And Related Reserves [Table Text Block] | A summary of the restructuring activity and related reserves is as follows:
(Millions) |  | Severance Pay and Benefits |  |  |  |  |  | Implementation Costs and Other Related Costs(3) |  | Asset Impairment/Accelerated Depreciation |  |  |  | Total Charges
Accrued balance at July 28, 2024(1) |  | $ | 36 |  |  |  |  |  |  |  |  |  |  |  |  |
2025 charges |  | 6 |  |  |  |  |  |  | 12 |  |  | 9 |  |  |  |  | $ | 27 |
2025 cash payments |  | (7) |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued balance at October 27, 2024(2) |  | $ | 35 |  |  |  |  |  |  |  |  |  |  |  |  |
__________________________________ (1)Associated with the multi-year cost savings initiatives and Snyder's-Lance cost transformation program and integration, and the Sovos Brands integration initiatives described above. Includes $12 million of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet. (2)Includes $12 million of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet. (3)Includes other costs recognized as incurred that are not reflected in the restructuring reserve in the Consolidated Balance Sheet. The costs are included in Administrative expenses, Cost of products sold, Marketing and selling expenses and Research and development expenses in the Consolidated Statements of Earnings.
Schedule Of Restructuring Charges Associated With Each Reportable Segment | A summary of the pre-tax costs associated with segments is as follows:
| Three Months Ended
(Millions) | October 27, 2024 |  |  |  |
Meals & Beverages | $ | 21 |  |  |  |  |
Snacks | 3 |  |  |  |  |
Corporate | 3 |  |  |  |  |
Total | $ | 27 |  |  |  |  |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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